{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["一般预算","基金预算","新增债券项目安排","一般债券项目调整安排表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般预算","index":0,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表3-1"]
["2023年仙女湖区一般公共预算调整方案（草案）"]
[{"$nulls":7},"单位：万元"]
["收入项目","市十届人大三次会议批准预算数","调整预算数","增减额","支出项目","市十届人大三次会议批准预算数","调整预算数","增减额"]
["一、一般公共预算收入",93400,89000,-4400,"一、一般公共预算支出",196361,210989,14628]
["（一）税收收入",86400,83400,-3000,"（一）一般公共服务",12550,14550,2000]
["    增值税",50043,32543,-17500,"（二）外交支出"]
["    企业所得税",10823,6723,-4100,"（三）国防支出"]
["    企业所得税退税",{"$nulls":3},"（四）公共安全支出",1634,1634]
["    个人所得税",11984,33104,21120,"（五）教育支出",19650,19650]
["    资源税",300,300,null,"（六）科学技术支出",230,230]
["    城市维护建设税",7815,3815,-4000,"（七）文化旅游体育与传媒支出",4650,4650]
["    房产税",200,430,230,"（八）社会保障和就业支出",13865,13865]
["    印花税",700,700,null,"（九）卫生健康支出",9950,9950]
["    城镇土地使用税",600,600,null,"（十）节能环保支出",2850,2850]
["    土地增值税",{"$nulls":3},"（十一）城乡社区支出",17560,24688,7128]
["    车船税",900,900,null,"（十二）农林水支出",17211,17211]
["    耕地占用税",null,1250,1250,"（十三）交通运输支出",5050,5050]
["    契税",3000,3000,null,"（十四）资源勘探工业信息等支出",74500,80000,5500]
["    环境保护税",35,35,null,"（十五）商业服务业等支出",140,140]
["    其他税收收入",{"$nulls":3},"（十六）金融支出",130,130]
["（二）非税收入",7000,5600,-1400,"（十七）援助其他地区支出"]
["    专项收入",4650,3050,-1600,"（十八）自然资源海洋气象等支出",90,90]
["    行政事业性收费收入",150,150,null,"（十九）住房保障支出",3650,3650]
["    罚没收入",260,460,200,"（二十）粮油物资储备支出"]
["    国有资本经营收入",{"$nulls":3},"（二十一）灾害防治及应急管理支出",2380,2380]
["    国有资源（资产）有偿使用收入",900,900,null,"（二十二）预备费",5000,5000]
["    捐赠收入",{"$nulls":3},"（二十三）其他支出",600,600]
["    政府住房基金收入",{"$nulls":3},"（二十四）债务付息支出",4651,4651]
["    其他收入",1040,1040,null,"（二十五）债务发行费用支出",20,20]
[]
["二、上级补助收入",68153,68153,null,"二、上解上级支出",4470,4470]
["三、下级上解收入",{"$nulls":3},"三、补助下级支出"]
["四、上年结余收入",39500,53216,13716,"四、安排预算稳定调节基金"]
["五、地方政府一般债务转贷收入",null,5312,5312,"五、地方政府一般债务还本支出"]
["六、调入资金",{"$nulls":3},"六、地方政府一般债务转贷支出"]
["七、动用预算稳定调节基金",{"$nulls":3},"七、年终结余",222,222]
[]
["收入总计",201053,215681,14628,"支出总计",201053,215681,14628]

{"sheet":"基金预算","index":1,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表3-2"]
["2023年仙女湖区基金预算调整方案（草案）"]
[{"$nulls":7},"单位：万元"]
["收入项目","市十届人大三次会议批准预算数","调整预算数","增减额","支出项目","市十届人大三次会议批准预算数","调整预算数","增减额"]
["一、政府性基金预算收入",0,0,null,"一、政府性基金预算支出",7213,57635,50422]
["（一）国有土地使用权出让收入",null,0,null,"（一）城乡社区支出",151,1802,1651]
["（二）彩票公益金收入",null,0,null,"（二）其他支出",null,48771,48771]
["（三）城市基础设施配套费收入",null,0,null,"（三）债务付息支出",7062,7062]
["（三）污水处理费收入",null,0,null,"（四）债务发行费用支出",null,0]
["（四）专项债券对应项目专项收入",null,0]
[null,null,0]
[null,null,0,null,"二、政府性基金补助支出"]
["二、政府性基金补助收入",151,3953,3802,"三、政府性基金上解支出",null,0]
["三、政府性基金上解收入",null,0,null,"四、调出资金",null,0]
["四、上年结余收入",58199,5626,-52573,"五、年终结余（转）",50422,null,-50422]
["五、调入资金",null,0,null,"六、地方政府专项债务还本支出",715,715,0]
["六、地方政府专项债务转贷收入",null,48771,48771,"七、地方政府专项债务转贷支出"]
[]
["收入总计",58350,58350,0,"支出总计",58350,58350,0]

{"sheet":"新增债券项目安排","index":2,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3],[5,0,23,0],[5,1,8,1],[9,1,23,1],[24,0,24,2]],"flags":["formulas_cached_only"]}
["附表3-3"]
["2023年仙女湖区新增地方政府债务分项目安排表"]
[{"$nulls":3},"单位：万元"]
["级次","类别","本次预算调整安排"]
[null,null,"项目","金额"]
["仙女湖区","一般债务","小计",5312]
[null,null,"仙女湖区乡村道路交通系统完善提升工程",1182]
[null,null,"仙女湖区美丽乡村建设项目",2200]
[null,null,"分宜至观巢三级公路改造项目（仙女湖区段）",1930]
[null,"专项债务","小计",48771]
[null,null,"仙女湖区欧里镇农产融合示范建设项目",6000]
[null,null,"仙女湖区欧里镇乡村振兴示范项目",3000]
[null,null,"仙女湖区河下镇七夕文化全域旅游基础设施建设项目",4322]
[null,null,"新余市仙女湖区水库安全巩固工程及灌溉能力提升项目",6590]
[null,null,"新余市仙女湖区东片区智慧停车场项目",2000]
[null,null,"新余市仙女湖区城镇生活污水处理设施提标改造项目",2273]
[null,null,"仙女湖区3万吨标准化粮库建设项目",3000]
[null,null,"新余市仙女湖区农产品批发市场建设项目",2400]
[null,null,"新余市仙女湖区学前教育建设项目",3000]
[null,null,"仙女湖区河下镇乡村振兴示范项目",963]
[null,null,"新余市仙女湖区孔目江流域农村人居环境整治项目",1973]
[null,null,"仙女湖区仰天岗办事处社区养老服务中心新建项目",2250]
[null,null,"仙女湖区凤凰湾乡村振兴示范项目",1000]
[null,null,"仙女湖区人民医院二期新建项目",10000]
["合计",null,null,54083]

{"sheet":"一般债券项目调整安排表","index":3,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,3],[3,4,3,9],[6,0,6,2],[6,4,6,5]],"flags":["formulas_cached_only"]}
["附表3-4"]
["2023年仙女湖区一般债券项目调整安排表"]
["单位：万元"]
["债券年度","变更前项目资金安排情况",null,null,"变更后项目资金安排情况"]
[null,"建设单位","项目名称","安排债券资金","建设单位","项目名称","安排债券资金","调整金额","科目代码","科目名称"]
["2021年","仙女湖区生态环境局","仙女湖区水环境信息化治理平台项目",150,"仙女湖区城管执法局","新余市仙女湖变礼泉线河仙路至河下路电缆廊道工程项目",150,150,212,"城乡社区支出"]
["小计",null,null,150,"小计",null,150,150]